Sadaff
Job Title: General Accountant
Company: Qasar Sadaf Restaurant Group
Job Location: Dubai
Education: Bachelor/Master Degree
Nationality: Filipina preferred
Proficiency in ERP and advanced knowledge of Microsoft Excel.
Experience: 2-4 Years of UAE Accounting Experience
Salary: 3000 Plus Company Accommodation
Key Responsibilities:
Checking daily POS sales Deposits both Cash & Credit, reconcile the bills with Bank Transfer, Posting Journal Entries
Accounts Receivable: Oversee accounts receivable processes, including invoicing, Posting Entries, collections and follow up.
Taxation: Manage all aspects of taxation, including computation of VAT. Output Reconciliation and ensure timely and accurate filing and compliance with tax laws and regulations.
Reconciliation & Fund Management: Reconciling Cash book with Bank on regular basis, forecasting the fund requirement on weekly basis, Tracking P.D.C issued and cleared, Weekly budget
Budgeting and Forecasting: Assist in the development of Restaurants budgets and financial forecasts. Monitor performance against budget and provide variance analysis.
Cost Calculation & Control: Monitor and analyze different costs centers, including food and beverage cost, function cost, Recipe Cost and overhead expense.
Monitoring and preparing utility bills and follow up for the online payment approvals.
Petty Cash Management.